HomeMy WebLinkAbout2009-016RESOLUTION NO. 2009- 016
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2008-2009 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2008-2009 Budget are to be made by resolution pursuant to
section 129.06(2), Florida Statutes; and
WHEREAS, the Board of County Commissioners of Indian River County
desires to amend the fiscal year 2008-2009 budget, as more specifically set forth
in Exhibit "A" attached hereto and by this reference made a part hereof,
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the Fiscal Year
2008-2009 Budget be and hereby is amended as set forth in Exhibit "A" upon
adoption of this Resolution.
This Resolution was moved for adoption by Commissioner
Flescher , and the motion was seconded by Commissioner Solari
and, upon being put to a vote, the vote was as follows:
Chairman Wesley S. Davis AYE
Vice Chairman Joseph E. Flescher AYE
Commissioner Peter D. O'Bryan AYE
Commissioner Bob Solari AYE
Commissioner Gary C. Wheeler AYE
The Chairman thereupon declared this Resolution duly passed and adopted
this 17th day of March , 2009.
Attest: J. K. Barton, Clerk
Deputy Clerk
F1BudgetUason\budget amendments 200809\budget amendment resolution.doc
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
� •S;E448'S.r.
r
By
Wesley -S. Davis,C119irman
RQVED AS TO FORM
:TGALSUFFICIENCY
COUNTY ATTORNEY
E hibit "A"
Resolution No. 2009- 016
Budget Office Approval: Budget Amendment: 008
Jason . Bro n, Budge erector
Entry
Number
Fund/ Department/ 7 Account
Name
Account Number
Increase
Decrease
1.
Revenue
Transportation/Misc Revenue/
Reimbursements/Letters of Credit
111038-369947
$128,395
$0
Expense
Transportation/Default Development/Other
Contractual Svcs/Lakes at Brookhaven
11128841-033490-88014
$102,289
$0
Transportation/Default Development/
Sidewalks/Pine Grove of VB Sidewalks
11128841-033491-88006
$26,106
$0
2.
Revenue
M.S.T.U./Miscellaneous Reimbursements
004038-369940
$10,000
$0
Expense
M.S.T.U./County Planning/Mining Hydrology
Report Fees
00420515-033190-89001
$10,000
$0
3.
Revenue
Emergency Services District/HUD CDBG
Fire Station #12 Grant
114033-331209-04027
$0
$709,769
Optional Sales Tax/HUD CDBG Fire Staion
#12 Grant
315033-331209-04027
$709,769
$0
Expense
Emergency Services District/Construction In
Progress/Fire Station #12
11412022-066510-04027
$0
$709,769
Optional Sales Tax/Fire Services/
Construction In Progress/Fire Station #12
31512022-066510-04027
$709,769
$0
F:\Budget\Jason\BudgetAmendments08O9\BA 008 3/11/2009
-bit "A"
Resolution No 2009-016
Budget Office Approval:
Jason . Bro n, Budget ector
Budget Amendment: 008
Entry
Fund/ Department/ 177 Account
Account Number
Increase
Decrease
Number
Name
4.
Expense
General Fund/Reserves/Cash Forward
00119981-099920
$91,302
$0
September 30
General Fund/Property Appraiser/Budget
00150086-099060
$0
$91,302
Transfer
Emergency Services/Reserves/Cash
11412022-099920
$11,297
$0
Forward September 30
Emergency Services District/Property
11412022-099060
$0
$11,297
Appraiser/Budget Transfer
Land Acquisition Bond/Reserves/Cash
22511786-099920
$1,030
$0
Forward September 30
Land Acquisition Bond/Property
22511786-099060
$0
$1,030
Appraiser/Budget Transfer
Land Acquisition Bond 2004/Reserves/Cash
24511786-099920
$2,070
$0
Forward September 30
Land Acquisition Bond 2004/Property
24511786-099060
$0
$2,070
Appraiser/Budget transfer
5.
Revenue
Disaster Recovery/CDBG Disaster Recovery
138033-331555
$132,420
$0
Grant
Disaster Recovery/CDBG Hurricane Wilma
138033-331555-08807
$176,867
$0
Disaster Recovery Grant
Traffic Impact Fees/FDOT Access
102033-331409
$12000,000
$0
Improvement Aviation Blvd.
Traffic Impact Fees/Non Revenue/Cash
102039-389040
$1,000,000
$0
Forward Oct 1st.
Secondary Roads/DOT Grants/DOT Cty
109033-334403-06021
$413,000
$0
Incentive Grant #AOC -45
Secondary Roads/SCOP Grant/Old Dixie-
109033-334400-07807
$450,894
$0
Oslo to 16th Street
F:\Budget\Jason\BudgetAmendments0809\BA 008 3/11/2009
E i it
Resolution No. 2009-016
Budget Office Approval: Budget Amendment: 008
Jason . Bro n, Budget Di ctcr
Entry
Fund/ DepartmenU Account
Account Number
Increase
Decrease
Number
Name
Expense
Disaster Recovery/Other Professional
13813054-033190-05061
$132,420
$0
Services/CDBG Disaster Recovery -Admin.
Disaster Recovery/Other Professional
13813054-033190-08807
$5,387
$0
Services/CDBG Hurricane Wilma
Disaster Recovery/Other Contractual
13813054-033490-08807
$169,480
$0
Services/CDBG Hurricane Wilma
Disaster Recovery/Legal Ads/CDBG
13813054-034910-08807
$1,000
$0
Hurricane Wilma
Disaster Recovery/Office Supplies/CDBG
13813054-035110-08807
$15000
$0
Hurricane Wilma
Traffic Impact Fees/District2/26th
10215241-066510-05031
$2,000,000
$0
Street/Aviation Blvd.
Secondary Roads/66th Ave -12th to SR 60
10921441-066510-06021
$413,000
$0
Secondary Roads/Road Resurfacing/Old
10921441-053360-07807
$450,894
$0
Dixie -Oslo to 16th Street
6.
Expense
General Fund/Board of County
0011011-034540
$4,090
$0
Commissioners/Surety Bonds
General Fund/Reserves/Reserve for
00119981-099910
$0
$4,090
Contingency
7.
Expense
General FunclNeterans Services/Special
00120653-011150
$170
$0
Pay
General Fund/Veterans Services/Social
00120653-012110
$11
$0
Security
General Fund/Veterans Services/
00120653-012120
$18
$0
Retirement
General Fund/Veterans Services/ Medicare
00120653-012170
$2
$0
F:\Budget\Jason\BudgetAmendments0809\BA 008 3/11/2009
hibit "A"
Resolution No. 2009-01qJasoE.
Budget Office Approval: Budget Amendment: 008
n, Budget or
Entry
Number
Fund/ Department/ Account
Name
Account Number
Increase
Decrease
General Fund/Purchasing Dept/Special Pay
00121613-011150
$1,622
$0
General Fund/Purchasing Dept/Social
Security
00121613-012110
$101
$0
General Fund/Purchasing Dept/ Retirement
00121613-012120
$175
$0
General Fund/Purchasing Dept/Medicare
00121613-012170
$24
$0
General Fund/Reserves/Reserve for
Contingency
00119981-099910
$0
$2,123
MSTU/Recreation/Special Pay
00410872-011150
$8,690
$0
MSTU/Recreation/Social Security
00410872-012110
$539
$0
MSTU/Recreation/Retirement
00410872-012120
$935
$0
MSTU/Recreation/Medicare
00410872-012170
$126
$0
MSTU/Reserves/Reserve for Contingency
00419981-099910
$0
$10,290
SWDD/Recycling/Special Pay
41125534-011150
$525
$0
SWDD/Recycling/Social Security
41125534-012110
$33
$0
SWDD/Recycling/Retirement
41125534-012120
$56
$0
SWDD/Recycling/Medicare
41125534-012170
$8
$0
SWDD//Landfill/Reserve for Contingency
41121734-099910
$0
$622
Sandridge/Clubhouse/Special Pay
41823672-011150
$7,240
$0
Sandridge/Clubhouse/Social Security
41823672-012110
$449
$0
Sandridge/Clubhouse/Retirement
41823672-012120
$779
$0
Sandridge/Clubhouse/Medicare
41823672-012170
$105
$0
Sandridge/Clubhouse/Reserve for
Contingency
41823672-099910
$0
$8,573
F:\Budget\Jason\BudgetAmendments0809\BA 008 3/11/2009
SitA"
Resolution No. 2009- 01(Budget Office Approval: Budget Amendment: 008
Jason r
. Br o n, Budget Director
Entry
Fund/ Department/ 177 Account
Number
Name
Account Number
Increase
Decrease
8.
Expense
MSTU/Road & Bridge/Other Contractual
Services
00421441-033490
$11,500
$0
MSTU/Reserves/Reserve for Contingency
00419981-099910
$0
$11,500
9.
Expense
General Fund/General Services/Other
Professional Services
00120213-033190
$3,500
$0
General Fund/Reserves/Reserve for
Contingency
00119981-099910
$0
$3,500
10.
Revenue
M.S.T.U./Service Charges/Ammunition
Sales
004034-347520
$30,000
$0
M.S.T.U./Service Charges/Accessory Sales
004034-347521
$5,000
$0
Expense
M.S.T.U./Shooting Range/Pro Shop
00416172-035630
$35,000
$0
11.
Revenue
General Fund/DOT Public Transit Block
Grant
001033-334450
$264,000
$0
Expense
General Fund/Agencies/Community
Tranportation Coordinator
00111041-088230
$264,000
$0
F:\Budget\Jason\BudgetAmendments08O9\BA 008 3/11/2009